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TAX LEVY SUMMARY

Fund General Debt Service Fire Pension Police Pension Local Road and Street Motor Vehicle Highway Park Park Bond Aviation/Airport Cumulative Capital Improvements (Cig Tax) Cumulative Capital Development Economic Development Income Tax CEDIT Total Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement-Proposed Tax Rate Unit Name: Marion Civil City, Grant County Year: 2012 Fund: General
Net Assessed Value Funds Required For Expenses To December 31st Of Incoming Year 1. Total budget estimate for incoming year 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 3. Additional appropriation necessary to be made July 1 to December 31 of present year 4. Outstanding temporary loans: a). To be paid notDecember 31 of present year b). Not repaid by included in lines 2 or 3 $783,119 Published Amount $19,497,356 $8,631,933 $0 $0 $0 Adopted Amount $19,501,045 $8,631,933 $0 0 $0 $28,132,978 Adopted

Tax Levy
$12,027,451 $165,000

$1,053,845 $447,683 $350,000 $123,000 $316,000 $14,482,979

5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b)

6. Actual cash balance, June 30 of present year (including cash investments) 7. Taxes to be collected, present year (December settlement)

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Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy $0 $0 $0

$28,129,289 $3,423,140 $5,974,545 $3,361,588 $5,138,613

Published Amount

.E $3,423,140 N T Amount
$5,974,545 $3,361,588 $5138613 $17,897,886 $10,235,092 Adopted Amount $1,391,654 $12,027,451 $0 $0 $12,027,451 $0 $12,027,451 1.5358

8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year(Schedule on File): b). Total Column B Budget Form 2 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b)

10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) Proposed Tax Rate and Levy 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) be raised by tax levy (add lines 10 and 11) 12. Amount to 13a. Property Tax Replacement Credit from Local Option Tax 13b. Operating LOIT 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 15. Levy Excess Fund applied to current budget 16. Net amount to be raised 17. Net Tax Rate on each one hundred dollars of taxable property

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$17,897,886 $10,231,403 Published Amount $1,391,654 $12,027,451

$12,027,451 $12,027,451 1.5358

Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement-Proposed Tax Rate Unit Name: Marion Civil City, Grant County Year: 2012 Fund: Debt Service
Net Assessed Value Funds Required For Expenses To December 31st Of Incoming Year 1. Total budget estimate for incoming year 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 3. Additional appropriation necessary to be made July 1 to December 31 of present year 4. Outstanding temporary loans: a). To be paid notDecember 31 of present year b). Not repaid by included in lines 2 or 3 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy 6. Actual cash balance, June 30 of present year (including cash investments) 7. Taxes to be collected, present year (December settlement) 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year(Schedule on File): b). Total Column B Budget Form 2 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) Proposed Tax Rate and Levy 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) be raised by tax levy (add lines 10 and 11) 12. Amount to 13a. Property Tax Replacement Credit from Local Option Tax 13b. Operating LOIT 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 15. Levy Excess Fund applied to current budget 16. Net amount to be raised $783,119 Published Amount $201,254 $25,156 $0 $0 $0 $226,410 Published Amount $-24,933 $95,180 $5,837 $10,079 $86,163 $140,247 Published Amount $24,752 $165,000 $0 $0 $165,000 $0 $165,000 0.0211 Adopted Amount $201,254 $25,156 $0 0 $0 $226,410 Adopted Amount $0 $0 $5,837 $10078 $15,915 $210,495 Adopted Amount $24,752 $165,000 $0 $0 $165,000 $0 $165,000 0.0211

17. Net Tax Rate on each one hundred dollars of taxable property

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Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement-Proposed Tax Rate Unit Name: Marion Civil City, Grant County Year: 2012 Fund: Fire Pension
Net Assessed Value Funds Required For Expenses To December 31st Of Incoming Year 1. Total budget estimate for incoming year 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 3. Additional appropriation necessary to be made July 1 to December 31 of present year 4. Outstanding temporary loans: a). To be paid notDecember 31 of present year b). Not repaid by included in lines 2 or 3 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy 6. Actual cash balance, June 30 of present year (including cash investments) 7. Taxes to be collected, present year (December settlement) 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year(Schedule on File): b). Total Column B Budget Form 2 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) Proposed Tax Rate and Levy 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) be raised by tax levy (add lines 10 and 11) 12. Amount to 13a. Property Tax Replacement Credit from Local Option Tax 13b. Operating LOIT 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 15. Levy Excess Fund applied to current budget 16. Net amount to be raised $783,119 Published Amount $1,834,319 $750,688 $0 $0 $0 $2,585,007 Published Amount $23,420 $0 $798,155 $1,828,969 $2,650,544 $-65,537 Published Amount $65,536 $0 $0 $0 $0 $0 $0 Adopted Amount $1,834,319 $750,688 $0 0 $0 $2,585,007 Adopted Amount $23,420 $0 $798,155 $1828969 $2,650,544 $-65,537 Adopted Amount $65,536 $0 $0 $0 $0 $0 $0 0.0000

17. Net Tax Rate on each one hundred dollars of taxable property

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0.0000

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Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement-Proposed Tax Rate Unit Name: Marion Civil City, Grant County Year: 2012 Fund: Police Pension
Net Assessed Value Funds Required For Expenses To December 31st Of Incoming Year 1. Total budget estimate for incoming year 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 3. Additional appropriation necessary to be made July 1 to December 31 of present year 4. Outstanding temporary loans: a). To be paid notDecember 31 of present year b). Not repaid by included in lines 2 or 3 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy 6. Actual cash balance, June 30 of present year (including cash investments) 7. Taxes to be collected, present year (December settlement) 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year(Schedule on File): b). Total Column B Budget Form 2 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) Proposed Tax Rate and Levy 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) be raised by tax levy (add lines 10 and 11) 12. Amount to 13a. Property Tax Replacement Credit from Local Option Tax 13b. Operating LOIT 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 15. Levy Excess Fund applied to current budget 16. Net amount to be raised $783,119 Published Amount $1,412,253 $513,876 $0 $0 $0 $1,926,129 Published Amount $57,907 $0 $560,149 $1,407,562 $2,025,618 $-99,489 Published Amount $0 $0 $0 $0 $0 $0 $0 Adopted Amount $1,412,253 $513,876 $0 0 $0 $1,926,129 Adopted Amount $57,907 $0 $560,149 $1407562 $2,025,618 $-99,489 Adopted Amount $0 $0 $0 $0 $0 $0 $0 0.0000

17. Net Tax Rate on each one hundred dollars of taxable property

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0.0000

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Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement-Proposed Tax Rate Unit Name: Marion Civil City, Grant County Year: 2012 Fund: Local Road & Street
Net Assessed Value Funds Required For Expenses To December 31st Of Incoming Year 1. Total budget estimate for incoming year 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 3. Additional appropriation necessary to be made July 1 to December 31 of present year 4. Outstanding temporary loans: a). To be paid notDecember 31 of present year b). Not repaid by included in lines 2 or 3 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy 6. Actual cash balance, June 30 of present year (including cash investments) 7. Taxes to be collected, present year (December settlement) 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year(Schedule on File): b). Total Column B Budget Form 2 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) Proposed Tax Rate and Levy 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) be raised by tax levy (add lines 10 and 11) 12. Amount to 13a. Property Tax Replacement Credit from Local Option Tax 13b. Operating LOIT 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 15. Levy Excess Fund applied to current budget 16. Net amount to be raised $783,119 Published Amount $248,699 $48,932 $0 $0 $0 $297,631 Published Amount $-58,435 $0 $112,062 $244,004 $297,631 $0 Published Amount $0 $0 $0 $0 $0 $0 $0 Adopted Amount $248,699 $48,932 $0 0 $0 $297,631 Adopted Amount $-58,435 $0 $112,062 $244004 $297,631 $0 Adopted Amount $0 $0 $0 $0 $0 $0 $0 0.0000

17. Net Tax Rate on each one hundred dollars of taxable property

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0.0000

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Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement-Proposed Tax Rate Unit Name: Marion Civil City, Grant County Year: 2012 Fund: Motor Vehicle Highway
Net Assessed Value Funds Required For Expenses To December 31st Of Incoming Year 1. Total budget estimate for incoming year 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 3. Additional appropriation necessary to be made July 1 to December 31 of present year 4. Outstanding temporary loans: a). To be paid notDecember 31 of present year b). Not repaid by included in lines 2 or 3 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy 6. Actual cash balance, June 30 of present year (including cash investments) 7. Taxes to be collected, present year (December settlement) 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year(Schedule on File): b). Total Column B Budget Form 2 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) Proposed Tax Rate and Levy 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) be raised by tax levy (add lines 10 and 11) 12. Amount to 13a. Property Tax Replacement Credit from Local Option Tax 13b. Operating LOIT 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 15. Levy Excess Fund applied to current budget 16. Net amount to be raised $783,119 Published Amount $2,392,109 $883,378 $0 $0 $0 $3,275,487 Published Amount $350,392 $523,489 $464,024 $886,585 $2,224,490 $1,050,997 Published Amount $2,850 $1,053,845 $0 $0 $1,053,845 $0 $1,053,845 0.1346 Adopted Amount $2,392,109 $883,378 $0 0 $0 $3,275,487 Adopted Amount $350,392 $523,489 $464,024 $886585 $2,224,490 $1,050,997 Adopted Amount $2,850 $1,053,845 $0 $0 $1,053,845 $0 $1,053,845 0.1346

17. Net Tax Rate on each one hundred dollars of taxable property

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Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement-Proposed Tax Rate Unit Name: Marion Civil City, Grant County Year: 2012 Fund: Park
Net Assessed Value Funds Required For Expenses To December 31st Of Incoming Year 1. Total budget estimate for incoming year 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 3. Additional appropriation necessary to be made July 1 to December 31 of present year 4. Outstanding temporary loans: a). To be paid notDecember 31 of present year b). Not repaid by included in lines 2 or 3 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy 6. Actual cash balance, June 30 of present year (including cash investments) 7. Taxes to be collected, present year (December settlement) 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year(Schedule on File): b). Total Column B Budget Form 2 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) Proposed Tax Rate and Levy 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) be raised by tax levy (add lines 10 and 11) 12. Amount to 13a. Property Tax Replacement Credit from Local Option Tax 13b. Operating LOIT 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 15. Levy Excess Fund applied to current budget 16. Net amount to be raised $783,119 Published Amount $470,054 $0 $289,864 $0 $0 $759,918 Published Amount $-207,718 $222,383 $303,503 $27,087 $345,255 $414,663 Published Amount $33,020 $447,683 $0 $0 $447,683 $0 $447,683 0.0572 Adopted Amount $470,054 $0 $289,864 0 $0 $759,918 Adopted Amount $-207,718 $222,383 $303,503 $27087 $345,255 $414,663 Adopted Amount $33,020 $447,683 $0 $0 $447,683 $0 $447,683 0.0572

17. Net Tax Rate on each one hundred dollars of taxable property

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Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement-Proposed Tax Rate Unit Name: Marion Civil City, Grant County Year: 2012 Fund: Park Bond
Net Assessed Value Funds Required For Expenses To December 31st Of Incoming Year 1. Total budget estimate for incoming year 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 3. Additional appropriation necessary to be made July 1 to December 31 of present year 4. Outstanding temporary loans: a). To be paid notDecember 31 of present year b). Not repaid by included in lines 2 or 3 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy 6. Actual cash balance, June 30 of present year (including cash investments) 7. Taxes to be collected, present year (December settlement) 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year(Schedule on File): b). Total Column B Budget Form 2 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) Proposed Tax Rate and Levy 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) be raised by tax levy (add lines 10 and 11) 12. Amount to 13a. Property Tax Replacement Credit from Local Option Tax 13b. Operating LOIT 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 15. Levy Excess Fund applied to current budget 16. Net amount to be raised $783,119 Published Amount $408,100 $107,489 $0 $0 $0 $515,589 Published Amount $42,504 $118,308 $7,257 $20,773 $188,842 $326,747 Published Amount $23,253 $350,000 $0 $0 $350,000 $0 $350,000 0.0447 Adopted Amount $408,100 $107,489 $0 0 $0 $515,589 Adopted Amount $42,504 $118,308 $7,257 $20773 $188,842 $326,747 Adopted Amount $23,253 $350,000 $0 $0 $350,000 $0 $350,000 0.0447

17. Net Tax Rate on each one hundred dollars of taxable property

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Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement-Proposed Tax Rate Unit Name: Marion Civil City, Grant County Year: 2012 Fund: Aviation/Airport
Net Assessed Value Funds Required For Expenses To December 31st Of Incoming Year 1. Total budget estimate for incoming year 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 3. Additional appropriation necessary to be made July 1 to December 31 of present year 4. Outstanding temporary loans: a). To be paid notDecember 31 of present year b). Not repaid by included in lines 2 or 3 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy 6. Actual cash balance, June 30 of present year (including cash investments) 7. Taxes to be collected, present year (December settlement) 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year(Schedule on File): b). Total Column B Budget Form 2 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) Proposed Tax Rate and Levy 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) be raised by tax levy (add lines 10 and 11) 12. Amount to 13a. Property Tax Replacement Credit from Local Option Tax 13b. Operating LOIT 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 15. Levy Excess Fund applied to current budget 16. Net amount to be raised $783,119 Published Amount $208,471 $89,055 $0 $0 $0 $297,526 Published Amount $111,209 $53,372 $3,274 $7,387 $175,242 $122,284 Published Amount $715 $123,000 $0 $0 $123,000 $0 $123,000 0.0157 Adopted Amount $208,471 $89,055 $0 0 $0 $297,526 Adopted Amount $111,209 $53,372 $3,274 $7387 $175,242 $122,284 Adopted Amount $715 $123,000 $0 $0 $123,000 $0 $123,000 0.0157

17. Net Tax Rate on each one hundred dollars of taxable property

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Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement-Proposed Tax Rate Unit Name: Marion Civil City, Grant County Year: 2012 Fund: Cumulative Capital Imp (Cig Tax)
Net Assessed Value Funds Required For Expenses To December 31st Of Incoming Year 1. Total budget estimate for incoming year 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 3. Additional appropriation necessary to be made July 1 to December 31 of present year 4. Outstanding temporary loans: a). To be paid notDecember 31 of present year b). Not repaid by included in lines 2 or 3 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy 6. Actual cash balance, June 30 of present year (including cash investments) 7. Taxes to be collected, present year (December settlement) 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year(Schedule on File): b). Total Column B Budget Form 2 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) Proposed Tax Rate and Levy 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) be raised by tax levy (add lines 10 and 11) 12. Amount to 13a. Property Tax Replacement Credit from Local Option Tax 13b. Operating LOIT 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 15. Levy Excess Fund applied to current budget 16. Net amount to be raised $783,119 Published Amount $183,921 $33,968 $0 $0 $0 $217,889 Published Amount $88,365 $0 $46,354 $81,159 $215,878 $2,011 Published Amount $-2,011 $0 $0 $0 $0 $0 $0 Adopted Amount $183,921 $33,968 $0 0 $0 $217,889 Adopted Amount $88,365 $0 $46,354 $81159 $215,878 $2,011 Adopted Amount $-2,011 $0 $0 $0 $0 $0 $0 0.0000

17. Net Tax Rate on each one hundred dollars of taxable property

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0.0000

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Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement-Proposed Tax Rate Unit Name: Marion Civil City, Grant County Year: 2012 Fund: Cumulative Capital Development
Net Assessed Value Funds Required For Expenses To December 31st Of Incoming Year 1. Total budget estimate for incoming year 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 3. Additional appropriation necessary to be made July 1 to December 31 of present year 4. Outstanding temporary loans: a). To be paid notDecember 31 of present year b). Not repaid by included in lines 2 or 3 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy 6. Actual cash balance, June 30 of present year (including cash investments) 7. Taxes to be collected, present year (December settlement) 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year(Schedule on File): b). Total Column B Budget Form 2 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) Proposed Tax Rate and Levy 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) be raised by tax levy (add lines 10 and 11) 12. Amount to 13a. Property Tax Replacement Credit from Local Option Tax 13b. Operating LOIT 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 15. Levy Excess Fund applied to current budget 16. Net amount to be raised $783,119 Published Amount $320,000 $175,643 $0 $0 $0 $495,643 Published Amount $8,856 $161,450 $9,902 $19,152 $199,360 $296,283 Published Amount $19,718 $316,000 $0 $0 $316,000 $0 $316,000 0.0404 Adopted Amount $320,000 $175,643 $0 0 $0 $495,643 Adopted Amount $8,856 $161,450 $9,902 $19152 $199,360 $296,283 Adopted Amount $19,718 $316,000 $0 $0 $316,000 $0 $316,000 0.0404

17. Net Tax Rate on each one hundred dollars of taxable property

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Budget Form 4-B Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts Budget Estimate- Financial Statement-Proposed Tax Rate Unit Name: Marion Civil City, Grant County Year: 2012 Fund: Economic Dev Income Tax Cedit
Net Assessed Value Funds Required For Expenses To December 31st Of Incoming Year 1. Total budget estimate for incoming year 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 3. Additional appropriation necessary to be made July 1 to December 31 of present year 4. Outstanding temporary loans: a). To be paid notDecember 31 of present year b). Not repaid by included in lines 2 or 3 5. TOTAL FUNDS required (add lines 1,2,3,4a and 4b) Funds On Hand To Be Received From Sources Other Than Proposed Tax Levy 6. Actual cash balance, June 30 of present year (including cash investments) 7. Taxes to be collected, present year (December settlement) 8. Miscellaneous revenue to be received July 1 of present year to December 31 of incoming year(Schedule on File): b). Total Column B Budget Form 2 9. TOTAL FUNDS (Add lines 6, 7, 8a and 8b) 10. Net amount to be raised for expenses to December 31 of incoming year (deduct line 9 from 5) Proposed Tax Rate and Levy 11. Operating balance ( not in excess of expense January 1 to June 30, less miscellaneous revenue for same period) be raised by tax levy (add lines 10 and 11) 12. Amount to 13a. Property Tax Replacement Credit from Local Option Tax 13b. Operating LOIT 14. NET AMOUNT TO BE RAISED BY TAX LEVY (deduct line 13a and 13b from line 12) 15. Levy Excess Fund applied to current budget 16. Net amount to be raised $783,119 Published Amount $790,186 $1,000,718 $0 $0 $0 $1,790,904 Published Amount $605,625 $0 $395,093 $790,186 $1,790,904 $0 Published Amount $59,814 $0 $0 $0 $0 $0 $0 Adopted Amount $790,186 $1,000,718 $0 0 $0 $1,790,904 Adopted Amount $605,625 $0 $395,093 $790186 $1,790,904 $0 Adopted Amount $59,814 $0 $0 $0 $0 $0 $0 0.0000

17. Net Tax Rate on each one hundred dollars of taxable property

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0.0000

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